IR 05000387/2018403

Cyber Security Inspection Report 05000387/2018403 and 05000388/2018403 (Cover Letter Only)

ML18341A107
Person / Time
Site:	Susquehanna
Issue date:	12/06/2018
From:	Glenn Dentel Engineering Region 1 Branch 2
To:	Berryman B Susquehanna
Dentel G
References
IR 2018403
Download: ML18341A107 (3)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 6, 2018

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION - CYBER SECURITY INSPECTION REPORT 05000387/2018403 AND 05000388/2018403

Dear Mr. Berryman:

On November 1, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Susquehanna Steam Electric Station (Susquehanna), Units 1 and 2. On this date, the NRC inspectors discussed the results of this inspection with Mr. Kevin Cimorelli, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.

NRC inspectors documented five findings of very low safety significance (Green) in this report.

These findings involved a violation of the NRC requirements. Additionally, NRC inspectors documented a licensee-identified violation which was determined to be of very low safety significance in this report. The NRC is treating these violations as non-cited violations (NCVs)

consistent with Section 2.3.2.a of the Enforcement Policy.

Five cross-cutting aspects were assigned to findings in the areas of Human Performance and Problem Identification and Resolution. Specifically, because Susquehanna failed to use a systematic process for evaluating and implementing changes so that nuclear safety remains the overriding priority [H.3]; failed to create and maintain complete, accurate, and up-to-date documentations [H.7]; failed to identify issues completely, accurately, and in a timely manner in accordance with the corrective action program [P.1]; and failed to systematically and effectively collect, evaluate, and implement relevant internal and external operating experience in a timely manner [P.5].

Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; and the NRC Resident Inspector at Susquehanna. In addition, if you disagree with cross-cutting aspects assignment, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U. S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC, 20555-0001; with copies to the Regional Administrator, Region I and the NRC Resident Inspector at Susquehanna.

This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from Public Disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA/

Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers: 50-387 and 50-388 License Numbers: NPF-14 and NPF-22 Enclosure:

Non-Public Inspection Report 05000387/2018403 and 05000388/2018403 (OUO-SRI)

cc w/o encl; w/o OUO-SRI:

Distribution via ListServ cc w/encl; w/OUO-SRI:

KLore, Manager, Nuclear Security DAllard, Director, PA DEP ML18341A107 (Cover letter)

ADAMS ACCESSION NUMBER: ML18341A114 (Cover letter w/enclosure-OUO-SRI)

Cover Letter Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/ Enclosure Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRP RI/DRS NAME JPatel DWerkheiser via email JGreives GDentel DATE 11/20/18 12/4/18 12/5/18 12/6/18